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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tornberget Fastighetsförvaltnings AB i Haninge

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 657,823 Less Arrow 597,140 Less Arrow 525,535
Financial expenses 90,066 Less Arrow 85,887 Less Arrow 60,523
Earnings before taxes 14,073 Less Arrow 13,691 Less Arrow 11,694
EBITDA 279,889 Less Arrow 270,110 Less Arrow 224,776
Total assets 4,410,951 More Arrow 4,474,279 Less Arrow 4,448,663
Current assets 243,778 More Arrow 329,316 Less Arrow 253,034
Current liabilities 4,307,508 More Arrow 4,381,633 Less Arrow 4,365,220
Equity capital 88,542 Less Arrow 72,530 Less Arrow 64,677
- share capital 24,000 Equal arrow 24,000 Equal arrow 24,000
Employees (average) 108 Less Arrow 106 Less Arrow 102

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.0% Less Arrow 1.6% Less Arrow 1.5%
Turnover per employee 6,091 Less Arrow 5,633 Less Arrow 5,152
Profit as a percentage of turnover 2.1% More Arrow 2.3% Less Arrow 2.2%
Return on assets (ROA) 2.4% Less Arrow 2.2% Less Arrow 1.6%
Current ratio 5.7% More Arrow 7.5% Less Arrow 5.8%
Return on equity (ROE) 15.9% More Arrow 18.9% Less Arrow 18.1%
Change turnover 60,683 More Arrow 71,605 Less Arrow 40,102
Change turnover % 10% More Arrow 14% Less Arrow 8%
Chg. No. of employees 2 More Arrow 4 Less Arrow -2
Chg. No. of employees % 2% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.